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Unformatted text preview: are sometimes left out. 2. Flowchart a. advantage: concise overview which is easy to read and update b. disadvantage: not a complete description 3. Internal control questionnaire a. advantage: quick means of obtaining broad coverage usually a negative response indicates a control weakness b. disadvantage: yes-no answers do not provide a rich perspective May hide relevant info, interviewee tends to answer quickly, glibbly...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08